AR Junior Specialist: Invoicing, Collections - dubai - Pearl Polyurethane Systems

Prepare invoices and proforma invoices accurately and on time. · Certification onboarding with documents verification · Supplies and accounts creation · PO Creation · Send invoices to clients via email and ensure delivery acknowledgment. · ...

We are seeking a Credit Collection Officer with solid real estate experience to support our commercial and residential property portfolio. · Bachelor's degree in Finance, Accounting, or a related field. · Minimum 3 years of experience as a Collection / Credit Officer within the r ...

The Senior Collection Officer is responsible for managing and overseeing the company's receivables. · ...

Manage revenue collection and post payments ensuring timely deposit of collected revenue. · Previous experience in a similar role within the automotive industry · ...

We are currently looking for an experienced Credit Controller to join our team in Dubai. · Credit Management: Evaluate and approve new customer credit applications. · Invoicing: Ensure timely and accurate invoicing to customers. · Collections: Proactively manage collections by co ...

We are seeking a dedicated and detail-oriented Credit Controller to manage accounts receivable and ensure the timely collection of outstanding payments. · Follow up on overdue invoices and outstanding customer balances. · Prepare, manage, and analyze aging reports to prioritize c ...

The Accounts Billing Officer will be responsible for supporting the billing division in processing requests efficiently and ensuring all protocols within the billing cycle are accurately performed within stated timeframes. ...

Job summary · Accountant. ResponsibilitiesInvoicing & Billing: · Generate and send accurate customer invoices in a timely manner. Verify and ensure compliance with customer contracts and agreements. · ...

We are seeking a dedicated Credit Controller to join our dynamic team in Colombo. · ...

Salesforce Developer with 5+ years experience in real estate industry. · ...

We are looking for a detail-oriented Accounts Receivable to join our Finance team. · The role is responsible for ensuring accurate invoicing, timely collections, · and proper reconciliation of receivables, · bank transfers, · and credit card transactions. ...

+Ensure effective payment collection from individual customers and achieve 100% payment recovery. · + · +Monitor the automated collection system for new rentals, extensions, customer journeys, invoices generation, statement of accounts and Non-Rental Charges. · + · ,+,+ ...

We are looking for an experienced Operations Supervisor to support and manage EHS and Geotech services operations, with a strong focus on timely project delivery, cost control, invoicing, collections, and sales follow-up on submitted quotations. · ...

The Accounts Receivable Accountant supports the Company's incoming revenue by generating invoices and processing payments. · ...

Accountant with 2-3 years of experience in Contracting or Manufacturing industry required for a 6 months contract. · ...

We are looking for a Senior Accountant with 5 years of relevant experience to join our finance team. · Manage project invoicing and billing activities · Follow up on payments and manage receivables · Handle Import & Export LC (Letter of Credit) documentation and transactions · ...

The Account Receivable Specialist will be responsible for billing and invoicing clients in line with contract terms and ensuring all invoice submissions meet client requirements. · ...

We are looking for a detail-oriented finance professional with strong experience in invoicing, receivables management and reconciliations. · Prepare and issue Proforma and Tax Invoices · Ensure VAT/tax compliance and invoice accuracy · ...

We are looking for a detail-oriented finance professional with strong experience in invoicing and receivables management preferably with hands-on exposure to Xero or similar accounting systems. · ...

The Corporate AR Accountant is responsible for applying accounting principles and procedures to analyze financial information and prepare accurate and timely financial reports. · ...

Cargoz, UAE's leading warehousing marketplace, seeks a Manager for Customer Retention focusing on key enterprise accounts. · ...